NORTH TAHOE ARTS

EIN: 680214830 501(c)(3) Unknown

TAHOE CITY, CA

Total Revenue
$376,771
Total Expenses
$344,098
Total Assets
$144,887
Net Assets
$108,384
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Principal Officer
Pamela V Sutton
Phone
5305531392
Tax Period
2023-01-01 to 2023-12-31

NORTH TAHOE ARTS, founded in 1990, is a small nonprofit in the Unknown sector that reported $377K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $344K left a modest 9% surplus.

Mission

North Tahoe Arts is a non-profit organization with a mission to support the arts in the North Lake Tahoe area through exposure, education and participation.

Program Service Accomplishments

Program 1
Expenses: $271,887 Revenue: $277,040

The ARTsian Shop is a program of the North Tahoe Arts with a mission of serving professional artists in the region through promotion, marketing, networking and art sales opportunities. North Tahoe...

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The ARTsian Shop is a program of the North Tahoe Arts with a mission of serving professional artists in the region through promotion, marketing, networking and art sales opportunities. North Tahoe Arts has two locations for professionsl arrtists in Tahoe City and Kings Beach to further our mission of serving professional artists to a larger audience. In 2023, both Artisan shops served 38 regional artists with a total audience of 15,000.

Program 2
Expenses: $23,569 Revenue: $28,147

The Exhibits Program is deeply tied to the mission of North Tahoe Arts which is to support the arts in the Tahoe region through exposure, education and participation. The program serves emerging as...

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The Exhibits Program is deeply tied to the mission of North Tahoe Arts which is to support the arts in the Tahoe region through exposure, education and participation. The program serves emerging as well as fully trained, experienced artists in the region with opportunities to professionally show their artwork to a wide audience of 15,000.

Program 3
Expenses: $27,774 Revenue: $43,209

The Kids Art Camp program provided by North Tahoe Arts is an art focused camp for kids aged 5-12. A variety of projects are taught with a focus on tactile, natural, recycled and fine art materials...

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The Kids Art Camp program provided by North Tahoe Arts is an art focused camp for kids aged 5-12. A variety of projects are taught with a focus on tactile, natural, recycled and fine art materials. The Kids Art Camp provides five, week-long art camp classses to over 100 children.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $58,740
Program Service Revenue $318,003
Investment Income $28
Other Revenue $0
TOTAL REVENUE $376,771

Expense Breakdown

Grants Paid $0
Salaries & Benefits $73,965
Fundraising Expenses $2,929
Program Expenses $326,453
Other Expenses $270,133
TOTAL EXPENSES $344,098

Year-over-Year Comparison

2023 2022 Change
Revenue $376,771 $313,822 +0.2%
Expenses $344,098 $323,745 +0.1%
Net Income $32,673 $-9,923 -4.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
9
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jane Jenny President 006.00
Officer Director
$0 $0 $0
Geoff McGilvray Director 004.00
Director
$0 $0 $0
Laura Homen Director 005.00
Director
$0 $0 $0
Pamela V Sutton Treasurer 010.00
Officer Director
$0 $0 $0
Heidi Reeves Secretary 005.00
Officer Director
$0 $0 $0
Vera Ballman Director 010.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $376,771 $344,098 $144,887 $32,673
2022 $313,822 $323,745 $110,312 $-9,923
2021 $251,195 $212,382 $110,965 $38,813
2020 $179,705 $162,877 $70,580 $16,828
2019 $242,799 $239,571 $33,111 $3,228
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